Property, Plant & Equipment
252,377 GBP2024-12-31
257,817 GBP2023-12-31
Fixed Assets - Investments
1,055 GBP2024-12-31
1,205 GBP2023-12-31
Total Inventories
916,904 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
3,767,729 GBP2024-12-31
2,263,648 GBP2023-12-31
Cash at bank and in hand
296,228 GBP2024-12-31
1,763,635 GBP2023-12-31
Net Assets/Liabilities
192,609 GBP2024-12-31
481,345 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
192,509 GBP2024-12-31
481,245 GBP2023-12-31
Equity
192,609 GBP2024-12-31
481,345 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
203,376 GBP2024-12-31
203,376 GBP2023-12-31
Office equipment
62,972 GBP2024-12-31
53,191 GBP2023-12-31
Computers
67,500 GBP2024-12-31
48,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
333,848 GBP2024-12-31
304,899 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,503 GBP2024-12-31
10,403 GBP2023-12-31
Office equipment
30,754 GBP2024-12-31
16,209 GBP2023-12-31
Computers
32,214 GBP2024-12-31
20,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,471 GBP2024-12-31
47,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,100 GBP2024-01-01 ~ 2024-12-31
Office equipment
14,545 GBP2024-01-01 ~ 2024-12-31
Computers
13,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,481 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
1,055 GBP2024-12-31
1,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,776 GBP2024-12-31
84,600 GBP2023-12-31
Other Debtors
Current
2,278,198 GBP2024-12-31
1,863,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,448 GBP2024-12-31
54,479 GBP2023-12-31
Other Creditors
Current
4,041,143 GBP2024-12-31
3,546,010 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
THE HARKALM GROUP LTD
InfoRegistered number 12394702
35 Ballards Lane, London N3 1XW
PRIVATE LIMITED COMPANY incorporated on 2020-01-09 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0THE HARKALM GROUP LTD
SRegistered number 12394702

11, Rosemont Road, London, United Kingdom, NW3 6NG
Private Limited Company in Companies House, United Kingdom
CIF 1 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, Greater London, England, N3 1XW
Limited Company in Register Of Companies, England
CIF 2 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 3 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom, N3 1XW
Limited By Shares in Companies House, England & Wales
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 Private Limited Company in Companies House, United Kingdom
CIF 6 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom, United Kingdom, N3 1XW
Limited By Shares in Companies House, United Kingdom
CIF 7 CIF 8 THE HARKALM GROUP LIMITED
SRegistered number missing

35, Ballards Lane, London, England, N3 1XW
Limited
CIF 9